2008
|
National Budget Memorandum 2008
|
| National Budget Memorandum No.101-A |
| July 15, 2008 |
| Reiteration on the Adoption of thePerformance Based Budgeting Approach in FY 2009 |
| National Budget Memorandum No. 101 |
| Budget Call FY 2009 |
| May 2, 2008 |
| Policy Guidelines and Procedures in the Preparation of the FY 2009 Budget Proposals |
| Annex A |
| Specific Guidelines in the Preparation of FY 2009 Agency Budget Proposals and other Budgetary Items |
| • MFO Budget Matrix | Form A Instructions |
| • Agency Performance Measures | Form B Instructions |
| Annex B |
| Budget Preparation Forms |
| • BP 100 – Statement of Revenues | Instructions |
| • BP 200 – Comparison of Appropriations and Obligations | Instructions |
| • BP 201 – Summary of Obligations and Proposed Programs/Projects | Instructions |
| • 201 – A – Obligations for Personal Services (PS) | Instructions |
| • 201 – B – Obligations for Maintenance and Other Operating Expenses (MOOE) |
| • 201 – C – Obligations for Capital Outlays (CO) |
| • BP 202 – Requirements of Locally-Funded Projects | Instructions |
| • BP 203 – Requirements of Foreign-Assisted Projects | Instructions |
| • 203 – A – Foreign Assisted Project Profile | Instructions |
| • BP 205 – Staffing Summary of Non-Permanent Positions | Instructions |
| • BP 208 – List of Retirees | Instructions |
| • BP 300 – Proposed Special Provisions | Instructions |
| • BP 500 – Statement of Other Receipts/Expenditures | Instructions |
| • BP 600 – Annual GAD Plan and Budget | Instructions |
| • BP 600-A – Annual GAD Accomplishment Report | Instructions |
| Annex C |
| FY 2009 Budget Preparation Calendar |